Description
FOOD LABEL PRINTER
First action · last action
2024-07-29 · 2024-07-29
Transactions
1
First transaction's obligation
$44,520
Base + all options value (sum of deltas)
$44,520
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333993 · PACKAGING MACHINERY MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2024-07-29+$44,520= $44,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-29 | +$44,520 | $44,520 | FOOD LABEL PRINTER |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI ZEN1LYEAG245)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0649 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,896 | FY2026 |
| 36C25224P0898 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,836 | FY2024 |
| 36C10B23C0041 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $9,000 | FY2023 |
| 36C25622P0675 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,693 | FY2022 |
| 36C26219P0559 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,699 | FY2019 |
| VA25617P2373 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3540 · WRAPPING AND PACKAGING MACHINERY | $12,246 | FY2017 |
Other recipients under 3610 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624N0408 | EN-VISION AMERICA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,838 | FY2024 |
| 36C24621P1308 | NCS TECHNOLOGIES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $34,500 | FY2021 |
| 36C24621P0628 | GENERAL DATA COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $45,983 | FY2021 |
| 36C24619F0066 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,372 | FY2019 |
| 36C24618F4775 | MINBURN TECHNOLOGY GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,670 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P1598_3600_-NONE-_-NONE- · retrieved 2026-09-26.